Paid
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-014 |
Invoice Date | August 4, 2020 |
Total Due | $120.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Monthly Maintenance Plan (Without SEM/Visibility Campaigning) |
$75.00 | 0% | $150.00 |
2 | Transfer Fee (Free upon 12 Month Maintenance Contract) Transfer fee is free upon the notion of a 12 Month minimum Maintenance Agreement. All payments are to be handled on a monthly basis. |
$75.00 | -100% | $0.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Discount | -$30.00 |
Total Due | $120.00 |